METE HAN: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
METE HAN
Largest movements
- Receivables within one year +€16,126
up €16,126 (+82.6%), from €19,522 to €35,647
of which Other amounts receivable: +€11,319
- Tangible fixed assets -€7,706
down €7,706 (-11.1%), from €69,554 to €61,848
of which Leasing and similar rights: -€7,500
- Cash -€5,002
down €5,002 (-12.4%), from €40,411 to €35,409
mainly Receivables within one year (-€16,126) and Debts after one year (-€13,606)
- Trade debts +€17,086
up €17,086 (+637%), from €2,684 to €19,769
- Debts after one year -€13,606
down €13,606 (-50.3%), from €27,026 to €13,420
- Tax, wage and social debts -€6,928
down €6,928 (-19.3%), from €35,910 to €28,982
of which Taxes: -€9,936
- Profit (loss) carried forward +€5,215
up €5,215 (+10.5%), from €49,845 to €55,060
- Staff costs +€38,243
up €38,243 (+76.2%), from €50,174 to €88,418
- Gross operating margin -€32,012
down €32,012 (-21.5%), from €149,035 to €117,023
- Taxes -€17,200
down €17,200 (-78.9%), from €21,801 to €4,602
- Other operating charges -€10,163
down €10,163 (-79.8%), from €12,729 to €2,566
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €130,070 | €132,904 | +€2,835 | +2.2% |
| Fixed assets | 21/28 | €69,554 | €61,848 | -€7,706 | -11.1% |
| Tangible fixed assets | 22/27 | €69,554 | €61,848 | -€7,706 | -11.1% |
| Plant, machinery and equipment | 23 | €5,929 | €6,186 | +€257 | +4.3% |
| Furniture and vehicles | 24 | €4,250 | €3,787 | -€463 | -10.9% |
| Leasing and similar rights | 25 | €59,375 | €51,875 | -€7,500 | -12.6% |
| Current assets | 29/58 | €60,515 | €71,056 | +€10,541 | +17.4% |
| Amounts receivable within one year | 40/41 | €19,522 | €35,647 | +€16,126 | +82.6% |
| Trade receivables | 40 | €527 | €5,334 | +€4,807 | +912% |
| Other amounts receivable | 41 | €18,994 | €30,313 | +€11,319 | +59.6% |
| Cash at bank and in hand | 54/58 | €40,411 | €35,409 | -€5,002 | -12.4% |
| Deferred charges and accrued income | 490/1 | €583 | - | -€583 | |
| Total equity and liabilities | 10/49 | €130,070 | €132,904 | +€2,835 | +2.2% |
| Equity | 10/15 | €51,845 | €57,060 | +€5,215 | +10.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,845 | €55,060 | +€5,215 | +10.5% |
| Amounts payable | 17/49 | €78,224 | €75,844 | -€2,380 | -3.0% |
| Amounts payable after more than one year | 17 | €27,026 | €13,420 | -€13,606 | -50.3% |
| Financial debts | 170/4 | €27,026 | €13,420 | -€13,606 | -50.3% |
| Amounts payable within one year | 42/48 | €51,198 | €62,425 | +€11,226 | +21.9% |
| Current portion of amounts payable after more than one year | 42 | €12,605 | €13,606 | +€1,001 | +7.9% |
| Trade debts | 44 | €2,684 | €19,769 | +€17,086 | +637% |
| Suppliers | 440/4 | €2,684 | €19,769 | +€17,086 | +637% |
| Taxes, remuneration and social security | 45 | €35,910 | €28,982 | -€6,928 | -19.3% |
| Taxes | 450/3 | €27,776 | €17,839 | -€9,936 | -35.8% |
| Remuneration and social security | 454/9 | €8,134 | €11,143 | +€3,009 | +37.0% |
| Other amounts payable | 47/48 | - | €67 | +€67 | |
| Remuneration, social security and pensions | 62 | €50,174 | €88,418 | +€38,243 | +76.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,491 | €12,706 | +€215 | +1.7% |
| Other operating charges | 640/8 | €12,729 | €2,566 | -€10,163 | -79.8% |
| Non-recurring operating charges | 66A | €9,369 | - | -€9,369 | |
| Gross operating margin | 9900 | €149,035 | €117,023 | -€32,012 | -21.5% |
| Operating profit (loss) | 9901 | €64,272 | €13,334 | -€50,938 | -79.3% |
| Financial income | 75/76B | €1 | €1 | +€1 | +90.0% |
| Recurring financial income | 75 | €1 | €1 | +€1 | +90.0% |
| Financial charges | 65/66B | €4,294 | €3,519 | -€775 | -18.1% |
| Recurring financial charges | 65 | €4,294 | €3,519 | -€775 | -18.1% |
| Profit (loss) for the period before taxes | 9903 | €59,979 | €9,816 | -€50,163 | -83.6% |
| Income taxes | 67/77 | €21,801 | €4,602 | -€17,200 | -78.9% |
| Profit (loss) for the period | 9904 | €38,178 | €5,215 | -€32,963 | -86.3% |
| Profit (loss) for the period to be appropriated | 9905 | €38,178 | €5,215 | -€32,963 | -86.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.